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AA co had budgeted production of $4000 units for december and the budgeted costs were
materials $120000
Labour $200000
fixed overheads $350000
The actual production in december was 35000 units
What are the flexed budgeted cost?Can I see a calculation please?
materials and labour are variable costs, and so the total of these will be 35,000 x $320000/40000. Fixed overheads will stay at $350,000 (by definition).
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